| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 29621110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shpenzime per qiramarrje ambjentesh 177,924 |
| Amount | 177,924 Albanian lekë |
| Invoice description | QERA OBJEKTI GUSHT 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER |